Multiservicios Autocars S.A.S., CL 12 6 N 67, Colombia | Buyer Report — Panjiva
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Multiservicios Autocars S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Multiservicios Autocars S.A.S.

Date Data Source Supplier Details
2011-01-03
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2013-02-08
2013-02-08 Colombia Imports MULTISERVICIOS AUTOCARS S.A.S. DO.CL-0243, CALIDAD PRIMERA DIVERSOS ESTILO -1 UND DE TAPA CAPO PARA AUTOMOVIL, PART N°: 5
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Contact information for Multiservicios Autocars S.A.S.

 
Address CL 12 6 N 67, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575001906923
Shipment Date 2011-01-03
Consignee Multiservicios Autocars S.A.S.
Consignee (Original Format) MULTISERVICIOS AUTOCARS S.A.S. CL 12 6 N 67
NIT ID (Original Format) 900363093
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Total Auto Spare Parts Trdg. L.L.C Importers & Exportes
Shipper (Original Format) TOTAL AUTO SPARE PARTS TRDG. L.L.C IMPORTERS & EXPORTES P.O. BOX 34014
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United Arab Emirates
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United Arab Emirates
Transport Method Air
Transport Document 266-70780533
HS Code 8409997000
Goods Shipped 45 DO 3838-10; NOS ACOGEMOS AL DECRETO 3803-03; VALVULA DE VACIO;_-_VALVE VACUUM; ID 139700-0790-; REFERENCIA 25819-330
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.02
Net Weight (kg) 0.92
Value of Goods, CIF (USD) $94
Value of Goods, FOB (USD) $4
Freight Cost 87.67
Freight Value 89.87
Insurance Cost 0.02
Total Tax Paid 38000
Acceptance Date 2011-02-07
Acceptance Number 882011000009275
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 274639
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 93.62
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4803
Destination Providence 76
Document Identifier 3022977
Document Type N
Economic Activity 6331
Exchange Rate 1863.03
Filing Date 2011-02-08
Flag Code 580
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-18
Invoice Number TOT9969
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 2.18
Packaging Code PK
Payment Date 2010-12-21
Payment Form 8
Payment Value 38000
Preprinted Number 882011000009275
Subheadings 5
Tariff Base 174417
Tariff Paid 9000
Tariff Percentage 5.0
Tariff Subtotal 9000
Tariff Total 9000
Total Paid 38000
Value Added Tax Base 183417
Value Added Tax Paid 29000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29000
Value Added Tax Total 29000
Verification Number 4


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